FAC Explorer

Finding 1167785 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 379062
Organization: Pathways to Housing Pa, Inc. (PA)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167769 2025-002
    Material Weakness Repeat
  • 1167770 2025-002
    Material Weakness Repeat
  • 1167771 2025-002
    Material Weakness Repeat
  • 1167772 2025-002
    Material Weakness Repeat
  • 1167773 2025-002
    Material Weakness Repeat
  • 1167774 2025-002
    Material Weakness Repeat
  • 1167775 2025-002
    Material Weakness Repeat
  • 1167776 2025-002
    Material Weakness Repeat
  • 1167777 2025-003
    Material Weakness Repeat
  • 1167778 2025-003
    Material Weakness Repeat
  • 1167779 2025-003
    Material Weakness Repeat
  • 1167780 2025-003
    Material Weakness Repeat
  • 1167781 2025-003
    Material Weakness Repeat
  • 1167782 2025-003
    Material Weakness Repeat
  • 1167783 2025-003
    Material Weakness Repeat
  • 1167784 2025-003
    Material Weakness Repeat
  • 1167786 2025-003
    Material Weakness Repeat
  • 1167787 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $567,118
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $62,037